Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/21 | 3,424 | 08/09/2020 | OWN/2020-21/P/16 | 810 | 08/09/2020 | OWN/2020-21/C/6 | 358 | ||||||
11/09/2020 | OWN/2020-21/R/22 | 200 | 15/09/2020 | OWN/2020-21/P/17 | 6,000 | 11/09/2020 | OWN/2020-21/C/7 | 4,624 | ||||||
11/09/2020 | OWN/2020-21/R/23 | 1,000 | 16/09/2020 | OWN/2020-21/P/18 | 1,900 | 19/09/2020 | OWN/2020-21/C/8 | 3,975 | ||||||
19/09/2020 | OWN/2020-21/R/24 | 3,975 | 26/09/2020 | OWN/2020-21/P/19 | 15 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,504 | 26/09/2020 | OWN/2020-21/P/40 | 15 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 37 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 28 | ||||||||||||
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